(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
62226.00
57014.00
46240.00
38327.00
31326.00
Sales
60649.00
55743.00
45644.00
38013.00
31119.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1092.00
758.00
307.00
75.00
23.00
Revenue from property development
Other Operational Income
486.00
513.00
289.00
239.00
185.00
Net Sales
61361.00
56249.00
45576.00
37793.00
30693.00
Increase/Decrease in Stock
65.00
-1908.00
-2211.00
-1594.00
-1054.00
Raw Material Consumed
46342.00
45824.00
37788.00
31418.00
25307.00
Opening Raw Materials
121.00
57.00
27.00
18.00
17.00
Purchases Raw Materials
648.00
509.00
289.00
204.00
94.00
Closing Raw Materials
152.00
121.00
57.00
27.00
18.00
Other Direct Purchases / Brought in cost
45725.00
45379.00
37529.00
31224.00
25214.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
527.00
455.00
317.00
178.00
133.00
Electricity & Power
527.00
455.00
317.00
178.00
133.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7260.00
6255.00
5451.00
3939.00
3387.00
Salaries, Wages & Bonus
6477.00
5514.00
4745.00
3469.00
2707.00
Contributions to EPF & Pension Funds
447.00
378.00
308.00
228.00
167.00
Workmen and Staff Welfare Expenses
127.00
109.00
221.00
107.00
50.00
Other Employees Cost
210.00
255.00
177.00
134.00
462.00
Other Manufacturing Expenses
115.00
91.00
62.00
46.00
26.00
Sub-contracted / Out sourced services
Repairs and Maintenance
115.00
91.00
62.00
46.00
26.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
905.00
766.00
621.00
397.00
284.00
Rent , Rates & Taxes
47.00
37.00
30.00
35.00
35.00
Insurance
35.00
25.00
19.00
15.00
14.00
Printing and stationery
121.00
124.00
111.00
66.00
42.00
Professional and legal fees
239.00
201.00
118.00
60.00
47.00
Traveling and conveyance
125.00
104.00
88.00
54.00
29.00
Other Administration
462.00
379.00
343.00
220.00
146.00
Selling and Distribution Expenses
1034.00
983.00
678.00
473.00
293.00
Advertisement & Sales Promotion
179.00
252.00
113.00
68.00
17.00
Sales Commissions & Incentives
96.00
90.00
89.00
71.00
54.00
Freight and Forwarding
759.00
641.00
476.00
335.00
222.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
78.00
70.00
57.00
47.00
25.00
Bad debts /advances written off
Provision for doubtful debts
12.00
1.00
8.00
5.00
0.00
Losson disposal of fixed assets(net)
8.00
5.00
4.00
2.00
1.00
Losson foreign exchange fluctuations
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.00
64.00
45.00
41.00
23.00
Less: Expenses Capitalised
Total Expenditure
56326.00
52536.00
42762.00
34904.00
28400.00
Operating Profit (Excl OI)
5035.00
3713.00
2814.00
2889.00
2292.00
Other Income
486.00
400.00
461.00
314.00
215.00
Interest Received
260.00
209.00
278.00
137.00
78.00
Profit on sale of Fixed Assets
67.00
45.00
42.00
38.00
24.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
0.00
0.00
1.00
0.00
Others
159.00
145.00
140.00
138.00
113.00
Operating Profit
5521.00
4113.00
3274.00
3202.00
2508.00
Interest
1190.00
1136.00
987.00
829.00
674.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
164.00
172.00
157.00
165.00
138.00
Other Interest
1026.00
964.00
830.00
664.00
536.00
PBDT
4331.00
2977.00
2287.00
2373.00
1834.00
Depreciation
2498.00
2242.00
1816.00
1194.00
883.00
Profit Before Taxation & Exceptional Items
1833.00
734.00
472.00
1179.00
951.00
Exceptional Income / Expenses
Profit Before Tax
1833.00
734.00
472.00
1179.00
951.00
Provision for Tax
331.00
79.00
-29.00
232.00
320.00
Current Income Tax
479.00
271.00
181.00
301.00
307.00
Deferred Tax
-149.00
-192.00
-210.00
-69.00
13.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1502.00
656.00
501.00
947.00
631.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
-1.00
-3.00
11.00
7.00
Consolidated Net Profit
1503.00
655.00
498.00
958.00
639.00
Profit Balance B/F
2793.00
2139.00
1638.00
662.00
14.00
Appropriations
4296.00
2793.00
2135.00
1620.00
652.00
Other Appropriation
-1.00
1.00
-3.00
-18.00
-9.00
Earnings Per Share
13.00
5.00
4.00
8.00
1425.00
Adjusted EPS
13.00
5.00
4.00
8.00
285.00